Pay for it
Apply for it
Report it
Voice it

Details of spend with DSI BILLING SERVICES LTD

Total Spend: £6,105.98 

Date Supplier Cost Department
13/11/2018 DSI BILLING SERVICES LTD £528.40 Revenue Collection
22/11/2018 DSI BILLING SERVICES LTD £1,748.13 Revenue Collection
28/11/2018 DSI BILLING SERVICES LTD £496.61 Revenue Collection
11/12/2018 DSI BILLING SERVICES LTD £1,541.69 Revenue Collection
09/01/2019 DSI BILLING SERVICES LTD £1,275.80 Revenue Collection
25/01/2019 DSI BILLING SERVICES LTD £515.35 Revenue Collection

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council